Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_151022FTO_1017432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POONDI TN-02-011-005-005/111-A
(Ariyathur) 		2902011000NRG23151020221908959 15/10/2022 PREMALA 2902011WL046927 PREMALA 00176 IDIB000P068 1050 1050 Processed 26/10/2022 010578461 PREMALA ()
2 POONDI TN-02-011-005-005/112-A
(Ariyathur) 		2902011000NRG23151020221908960 15/10/2022 Vimala 2902011WL046927 Vimala 00176 IDIB000P068 1050 1050 Processed 26/10/2022 010578461 Vimala ()
3 POONDI TN-02-011-005-005/128-A
(Ariyathur) 		2902011000NRG23151020221908968 15/10/2022 MUNIAMMAL 2902011WL046927 MUNIAMMAL 00176 IDIB000P068 1260 1260 Processed 26/10/2022 010578461 MUNIAMMAL ()
4 POONDI TN-02-011-005-005/131-A
(Ariyathur) 		2902011000NRG23151020221908969 15/10/2022 JAYANTHI 2902011WL046927 JAYANTHI 00176 IDIB000P068 840 840 Processed 26/10/2022 010578461 JAYANTHI ()
5 POONDI TN-02-011-005-005/136-A
(Ariyathur) 		2902011000NRG23151020221908971 15/10/2022 RAVANAMMAL 2902011WL046927 RAVANAMMAL 00176 IDIB000P068 1050 1050 Processed 26/10/2022 010578461 RAVANAMMAL ()
6 POONDI TN-02-011-005-005/139-A
(Ariyathur) 		2902011000NRG23151020221908972 15/10/2022 Vijiya 2902011WL046927 Vijiya 00176 IDIB000P068 1260 1260 Processed 26/10/2022 010578461 Vijiya ()
7 POONDI TN-02-011-005-005/144-A
(Ariyathur) 		2902011000NRG23151020221908975 15/10/2022 Rama 2902011WL046927 Rama 00176 IDIB000P068 1050 1050 Processed 26/10/2022 010578461 Rama ()
8 POONDI TN-02-011-005-005/355-A
(Ariyathur) 		2902011000NRG23151020221909013 15/10/2022 Malleeswari 2902011WL046927 Malleeswari 00176 IDIB000P068 420 420 Processed 26/10/2022 010578461 Malleeswari ()
9 POONDI TN-02-011-005-005/357-A
(Ariyathur) 		2902011000NRG23151020221909014 15/10/2022 Silakkamal 2902011WL046927 Silakkamal 00176 IDIB000P068 1050 1050 Processed 26/10/2022 010578461 Silakkamal ()
10 POONDI TN-02-011-005-005/366-A
(Ariyathur) 		2902011000NRG23151020221909015 15/10/2022 Thulasi 2902011WL046927 Thulasi 00176 IDIB000P068 630 630 Processed 26/10/2022 010578461 Thulasi ()
11 POONDI TN-02-011-005-005/57-A
(Ariyathur) 		2902011000NRG23151020221909020 15/10/2022 RADHA 2902011WL046927 RADHA 00176 IDIB000P068 1260 1260 Processed 26/10/2022 010578461 RADHA ()
12 POONDI TN-02-011-005-005/88-A
(Ariyathur) 		2902011000NRG23151020221909022 15/10/2022 KANTHA 2902011WL046927 KANTHA 00176 IDIB000P068 1260 1260 Processed 26/10/2022 010578461 KANTHA ()
13 POONDI TN-02-011-005-007/361-A
(Ariyathur) 		2902011000NRG23151020221909029 15/10/2022 Maniyammal 2902011WL046927 Maniyammal 00176 IDIB000P068 210 210 Processed 26/10/2022 010578461 Maniyammal ()
14 POONDI TN-02-011-005-007/373-A
(Ariyathur) 		2902011000NRG23151020221909030 15/10/2022 Lakshmi 2902011WL046927 Lakshmi 00176 IDIB000P068 420 420 Processed 26/10/2022 010578461 Lakshmi ()
15 POONDI TN-02-011-005-007/375-A
(Ariyathur) 		2902011000NRG23151020221909031 15/10/2022 DEEPA 2902011WL046927 DEEPA 00176 IDIB000P068 630 630 Processed 26/10/2022 010578461 DEEPA ()
16 POONDI TN-02-011-005-010/358-A
(Ariyathur) 		2902011000NRG23151020221909032 15/10/2022 Poongodi 2902011WL046927 Poongodi 00176 IDIB000P068 840 840 Processed 26/10/2022 010578461 Poongodi ()
SubTotal 14280 14280
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_151022FTO_1017432 Indian Bank IDIB000P068 IB POONDI 2310
2 POONDI TN2902011_151022FTO_1017432 Indian Bank IDIB000P068 POONDI 11970

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